Paid
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Invoice Number | INV-2751 |
Invoice Date | 12/27/2023 |
Due Date | 12/29/2023 |
Total Due | ANG 143.68 |
Bonam
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 70.00 |
1 | Duties Import Tax & Sales Tax |
ANG 56.10 | 0% | ANG 56.10 |
1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
Sub Total | ANG 137.95 |
Tax | ANG 5.73 |
Total Due | ANG 143.68 |
RBC BANK: 8000009000152097
MCB BANK: 32721608